SOC 2 Consulting & Readiness Services

Techmagic offers customized strategies to get organizations ready for SOC 2 audit compliance. With gap analysis, continuous testing, and clear communication, our consultants make sure your systems are prepared for audit, tackling cyber threats and boosting privacy protections.

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Streamline Compliance Process With SOC 2 Audit Services

SOC 2 is not a prescriptive list of controls, tools, or processes but rather a set of criteria that must be in place to maintain strong information security. This allows us to tailor our services to your objectives and operations, ensuring compliance efforts align with unique business practices.

We provide compliance services and implementation support according to SOC 2 Trust Services Criteria (TSC), consulting companies on SOC 2 Type I or SOC 2 Type II audit preparation. As a SOC 2 consultant, we efficiently implement the necessary processes and develop appropriate records/evidence of compliance.

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Industries We Help To Achieve SOC 2 Readiness

FinTech

Banks, insurance companies, and investment firms deal with sensitive financial data, making information security paramount to protect against fraud and ensure regulatory requirements.

HealthTech

Hospitals, clinics, and health insurers handle personal health information, requiring stringent data protection measures to follow health data protection regulations.

Cloud services

Businesses offering cloud storage, computing, and services, where data security is paramount.

MarTech

Businesses that develop or use any technologies and platforms that collect, store and help analyze customer information.

Other technology and IT services

Companies that provide technology solutions, and IT infrastructure must safeguard intellectual property and customer data against cyber threats.

SOC 2 Audit Services We Offer

SOC2 Type I Audit Preparation

The SOC 2 Type I report, also known as a point-in-time report, includes an opinion over the suitability of the design of controls at a service organization at a specific time. This initial report often serves as the starting point for subsequent type 2 reviews, providing valuable insights into the effectiveness of controls and helping you identify areas for improvement.

Our consulting team is assisting in preparing for the external SOC 2 type I audit. Our goal is to ensure that the necessary measures are in place to successfully pass the audit and meet the relevant compliance requirements. We are working closely with the client to identify any potential gaps or areas of improvement, and are providing expert guidance and support to address these issues. Our ultimate objective is to help our client demonstrate their commitment to maintaining a strong security posture and to instill confidence in their stakeholders that their information is being protected effectively.

SOC 2 Type II Audit Preparation

To prepare for a SOC 2 Type II audit, the service organization must have already achieved compliance with the TSC categories. A SOC 2 Type II report provides an independent assessment of a service organization's controls over some time, typically at least six months.

Our consulting team is engaged in preparing for the external SOC 2 Type II audit. Our primary focus is on ensuring that our client's controls and processes are designed effectively and operating efficiently over an extended period of time. We are working closely with our client to identify any potential weaknesses or areas that require improvement and implement appropriate measures to address them.

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SOC 2 Audit Consulting Process

Step 1

Readiness assessment

During SOC 2 consulting, we review the audit scope, review documentation and the company’s processes, develop a project plan, and identify control issues early. The assessment will evaluate processes and procedures. We examine the current SOC 2 compliance status and identify areas that need improvement.

Step 2

Remediation

As part of our SOC 2 implementation process, TechMagic provides comprehensive support to address any observations and remediate shortfalls. We perform audit scoping, develop the documentation, support in compiling the system or service description, support during the conduction of risk assessment, control selection, and defining control effectiveness measurements and metrics. Our approach involves iterative reviews and feedback throughout the remediation process.

Step 3

Testing and reporting

Our SOC 2 implementation process includes rigorous testing and reporting to ensure comprehensive compliance. Our expert team conducts thorough assessments, evaluating controls and processes against the SOC 2 Trust Services Criteria. Trust us for a reliable SOC 2 implementation process that guarantees the security and integrity of the company’s data.

Step 4

Maintaining certification

Once SOC 2 certification is achieved, we can help you monitor compliance status through regular audits and assessments. Our team reviews controls, policies, and procedures to ensure they remain effective and aligned with SOC 2 requirements. We offer timely updates and recommendations for improvement based on the SOC 2 audit checklist.

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Why You Need to Comply With SOC 2?

Reduced cost of compliance and a number of on-site audits

SOC 2 can help streamline compliance efforts by providing a comprehensive framework that covers multiple aspects of information security, such as security, availability, processing integrity and privacy. SOC 2 audit cost impacts the compliance efforts, including the number of on-site audits required.

Mitigated risks

SOC 2 requires organizations to establish and maintain controls that are appropriately designed and operating effectively to mitigate risks to the confidentiality, integrity, and availability of data. Reduce the risk of data breaches, system outages, and other security incidents.

Organizational vulnerability awareness

SOC 2 compliance requires organizations to conduct regular vulnerability assessments to identify and address vulnerabilities in their systems and processes. This helps raise awareness of potential weaknesses and provides an opportunity to proactively address them, reducing the risk of security incidents and data breaches.

Increased confidentiality

SOC 2 compliance covers multiple aspects of information security, including security, availability, processing integrity, confidentiality, and privacy. By complying with SOC 2, organizations can strengthen these areas, ensuring that information systems are secure and compliant

Improved internal controls

SOC 2 requires organizations to document, evaluate, and improve their internal controls related to information security. Learn to conduct a comprehensive internal audit to improve operational efficiency, reduce risk of fraud and errors, and strengthen reputation among stakeholders.

Why TechMagic

Compliance

Our team is well-versed in various compliance requirements, such as data privacy regulations, security standards, and industry-specific guidelines.

Our solutions comply with relevant regulations and standards, helping mitigate risk and maintain compliance in different industries.

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Quality testing

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Transparency

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Let’s Go together on This SOC 2 Audit Journey, Starting From Any Point

Entering regulated markets

For service organizations moving into regulated sectors, SOC 2 certification becomes essential to meet specific frameworks and risk management requirements.

Client and partner agreements

Engaging in partnerships or contracts often necessitates SOC 2, demanded by parties seeking assurance on the operating effectiveness of security controls and data protection measures.

Gaining a competitive advantage

Achieving SOC 2 certification through a rigorous audit process offers a competitive edge by showcasing an organization's commitment to safeguarding data and operational integrity.

Operational updates and launches

Following changes in data processing systems or the introduction of new services, organizations pursue SOC 2 audits to ensure their updated practices maintain high standards of information security and privacy.